Description
TRAINING AIDS&DEVICES
First action · last action
2011-05-17 · 2011-05-17
Transactions
1
First transaction's obligation
$4,814
Base + all options value (sum of deltas)
$4,814
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
424920 · BOOK, PERIODICAL, AND NEWSPAPER MERCHANT WHOLESALERS
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2011-05-17+$4,814= $4,814
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-17 | +$4,814 | $4,814 | TRAINING AIDS&DEVICES |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI GNRNWJJY5MD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817P3193 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,631 | FY2017 |
| VA24516F2912 | 512-BALTIMORE(00512)(36C512) · 7610 · BOOKS AND PAMPHLETS | $5,395 | FY2016 |
| VA24515F3425 | 512-BALTIMORE · 7610 · BOOKS AND PAMPHLETS | $5,916 | FY2015 |
| VA25015F1042 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,251 | FY2015 |
| VA24614F6657 | 246-NETWORK CONTRACTING OFFICE 6 · 7690 · MISCELLANEOUS PRINTED MATTER | $13,069 | FY2014 |
| VA24614F6200 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,193 | FY2014 |
Other recipients under 6910 from 552S-DAYTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V552C00122 | CATALYST LEARNING COMPANY | 552S-DAYTON SMALL PURCHASE | $8,565 | FY2010 |
| V552P92835 | CRM LEARNING L.P. | 552S-DAYTON SMALL PURCHASE | $3,509 | FY2009 |
| V552A92039 | CATALYST LEARNING COMPANY | 552S-DAYTON SMALL PURCHASE | $9,883 | FY2009 |
| V552A80377 | LEVIN PROFESSIONAL SERVICES INC | 552S-DAYTON SMALL PURCHASE | $9,377 | FY2008 |
| V552A80367 | SMART TECHNOLOGIES CORPORATION | 552S-DAYTON SMALL PURCHASE | $6,849 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V552A12026_3600_-NONE-_-NONE- · retrieved 2026-09-26.